Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12692
Name
Ph/cl refill - PF - 10
Qty
2.00
Amount
1698.30
CreatedById
2
ModifiedDate
17/06/2016 12:00:29 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:00:29 AM

| Back to List